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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : BECCOMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | BECCOMS |
| Siren | 521713016 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 1972 |
| Management number | 2010B00193 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 112.00 | 112.00 | 112.00 | |
110 Total Assets | 112.00 | 112.00 | 112.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -60 637.00 | |||
136 Profit for the Year | 8 184.00 | |||
142 Total Equity - Total I | -48 453.00 | |||
156 Loans and similar debts | 472.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 744.00 | |||
172 Other debts | 48 052.00 | |||
176 Total debts | 48 565.00 | |||
180 Liabilities Total | 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 540.00 | 18 540.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 542.00 | 18 542.00 | ||
242 Other external expenses | 6 682.00 | 6 682.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 1 415.00 | 1 415.00 | ||
252 Social security contributions | 1 180.00 | 1 180.00 | ||
262 Other expenses | 477.00 | 477.00 | ||
264 Total operating expenses | 10 358.00 | 10 358.00 | ||
270 Operating profit | 8 184.00 | 8 184.00 | ||
310 Profit or loss | 8 184.00 | 8 184.00 | ||
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